The Haidian District Audit Bureau strongly "four forces" help towns and towns to audit and improve quality and efficiency

The Haidian District Audit Bureau focused on the audit of the economic responsibility of township leadership cadres and the audit of natural resource assets, focusing on enhancing the "four forces", running through the audit work, and promoting township audit to improve quality and efficiency.

The first is the brain to determine the key points of the audit. Through discussions and exchanges with the members of the town leadership team, the business department, and the subordinate units, consult the relevant policies and systems, meeting minutes, previous annual audit reports, etc. For preliminary portraits, based on the audit goals, comprehensively analyze the main points of audit, and carry out audit work targeted.

The second is to practice eyesight and discover the defects of the problem. Township has the characteristics of many tasks, many matters, funds, and subordinate units. On the basis of focusing on policies of related fields, focusing on funds, matters, and processes, the audit work comprehensively uses various audit methods to capture the doubts of the problem from the details, draw the cocoons to peel the cocoons In -depth layers, and then discovered the mechanism and systemic defects behind the audit issues, and proposed constructive audit opinions, both symptoms and strict prevention.

The third is the thorns to go deep into the on -site exploration. Focusing on natural resources assets, combined with natural resources such as forest trees, water, land and other natural resources and related work ledger, the recovery of forest and wood is raised, and the pipelines of the machine wells, Tangba, and small and micro -water body are temporarily occupied. The auditors insisted on field surveys, went deep into the mountains and forests on the spot to conduct on -site investigation and verification, and obtained first -hand information.

The fourth is coagulation, which accurately reflects audit results. According to the actual actual audit work, consider writing the audit report to ensure that the audit evaluation is objective, the report is accurate, the problem is qualitative and accurate, the suggestion is practical, the structure is clear, and the language is concise and concise. In response to the typical problems or empirical practices found in the audit, actively write audit information and cases, tell the audit story, exert audit effectiveness, and effectively use the audit results.

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